
10,000+ employees
Founded 1885
đĽ Healthcare
âď¸ Healthcare Insurance
đ Education
Healthcare ⢠Healthcare Insurance ⢠Education
Stanford Health Care is a major academic medical center affiliated with Stanford Medicine. It provides world-renowned patient care, emphasizes innovation and research, and offers a wide range of clinical services and career opportunities across nursing, advanced practice, allied health, laboratory, technology, administration, and other areas. The organization promotes values such as C-I-CARE (respect, courtesy, personal connection), sustainability, dedication, and community collaboration across physicians, researchers, professors, and students to advance health, healing, and knowledge globally.
đĽ 0 minutes ago
đ California â Remote
đľ $39 - $51 / hour
â° Full Time
đ Senior
đ Accounts Payable
đť Ghost score 0%
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10,000+ employees
Founded 1885
đĽ Healthcare
âď¸ Healthcare Insurance
đ Education
Healthcare ⢠Healthcare Insurance ⢠Education
Stanford Health Care is a major academic medical center affiliated with Stanford Medicine. It provides world-renowned patient care, emphasizes innovation and research, and offers a wide range of clinical services and career opportunities across nursing, advanced practice, allied health, laboratory, technology, administration, and other areas. The organization promotes values such as C-I-CARE (respect, courtesy, personal connection), sustainability, dedication, and community collaboration across physicians, researchers, professors, and students to advance health, healing, and knowledge globally.
⢠Track vendor statement analysis and bring visibility to recurring payment issues ⢠Lead and train AP Analysts on efficient vendor reconciliation practices ⢠Act as the main contact for escalations and complicated payment issues ⢠Consolidate business needs from AP Analysts, Processors, Purchasing, Receiving, and other business teams and provide recommendations to AP leadership ⢠Assess vendor reconciliation status weekly and monthly ⢠Recommend payment and system improvements for invoicing, including OCR invoice processing and host-to-host payment integration with bank partners ⢠Facilitate report development to improve Accounts Payable processing performance and research ⢠Partner with technical teams and business partners to drive automation and efficiencies in the Procure-to-Pay process ⢠Work cross-functionally with Finance, Sourcing, Purchasing, MDM, and Technical teams ⢠Perform ad hoc projects, including supplier statement-of-account reconciliation analysis ⢠Manage the full accounts payable cycle from invoice receipt through payment ⢠Uphold and drive Purchasing/Payment policies and procedures ⢠Educate suppliers and internal business areas on invoice and payment processing requirements ⢠Manage IRS 1099 compliance and reporting for the assigned vendor portfolio ⢠Manage vendor relations and build effective partnerships ⢠Collaborate with suppliers and resolve portfolio issues ⢠Monitor invoices and accounting issues and resolve escalated issues ⢠Analyze processes, recommend improvements, and manage document-related internal controls ⢠Perform monthly vendor payment reconciliation and serve as a subject matter expert for Accounts Payable functions
⢠Employees must abide by all Joint Commission requirements and participate in ongoing education and training, safety and quality programs, and required licensure and health screenings ⢠Bachelor's degree in a work-related field/discipline from an accredited college or university ⢠Four (4) years of progressively responsible and directly related work experience as a team leader, supervisor, or manager in Accounting, Accounts Payable, GL, Procure-to-Pay, or another Finance-related area ⢠Lawson ERP experience is a plus ⢠Understanding of SOX and tax compliance for supplier invoices and payments ⢠Ability to develop and train AP Analysts on tools and processes for root-causing and resolving payment issues ⢠Advanced skills in Excel, Google Sheets, and other systems to analyze large datasets and automate manual tasks ⢠Experience implementing an OCR system is a strong plus ⢠Experience with Lawson and/or ERP systems is a plus ⢠Vendor management ability ⢠Accuracy and attention to detail ⢠Ability to work under pressure and be accountable for assigned vendor payments ⢠Excellent interpersonal and customer service skills ⢠Proficiency with Excel, PowerPoint, Word, and other office software ⢠Effective verbal and written communication ⢠Ability to maintain confidentiality ⢠Knowledge of accounts payable terminology and methods ⢠Knowledge of basic mathematics ⢠Knowledge of functional-area computer systems and software ⢠Data entry and keyboarding skills ⢠No licenses or certifications required
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